Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PAYEE VULCAN SIGNS INC
PAYMENT REQUEST PRM 2400 19080628794

Total:$89,135.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2400 19030407298 n/a SIGNS, ALUMINUM, MISCELLANEOUS 111 08/07/2019 Paid $12,602.50
DO 2400 19030407298 n/a SIGNS, ALUMINUM, MISCELLANEOUS 1121 08/07/2019 Paid $18,530.00
DO 2400 19030407298 n/a SIGNS, ALUMINUM, MISCELLANEOUS 181 08/07/2019 Paid $5,548.00
DO 2400 19030407298 n/a SIGNS, ALUMINUM, MISCELLANEOUS 151 08/07/2019 Paid $3,052.00
DO 2400 19030407298 n/a SIGNS, ALUMINUM, MISCELLANEOUS 1101 08/07/2019 Paid $5,323.00
DO 2400 19030407298 n/a SIGNS, ALUMINUM, MISCELLANEOUS 121 08/07/2019 Paid $1,063.50
DO 2400 19030407298 n/a SIGNS, ALUMINUM, MISCELLANEOUS 141 08/07/2019 Paid $6,537.50
DO 2400 19030407298 n/a SIGNS, ALUMINUM, MISCELLANEOUS 161 08/07/2019 Paid $3,832.00
DO 2400 19030407298 n/a SIGNS, ALUMINUM, MISCELLANEOUS 1131 08/07/2019 Paid $7,855.00
DO 2400 19030407298 n/a SIGNS, ALUMINUM, MISCELLANEOUS 191 08/07/2019 Paid $1,526.00
DO 2400 19030407298 n/a SIGNS, ALUMINUM, MISCELLANEOUS 171 08/07/2019 Paid $4,700.00
DO 2400 19030407298 n/a SIGNS, ALUMINUM, MISCELLANEOUS 131 08/07/2019 Paid $3,876.00
DO 2400 19030407298 n/a SIGNS, ALUMINUM, MISCELLANEOUS 1111 08/07/2019 Paid $14,690.00
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